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To create a report from the Grid, please click on the Report documentation link to find the How to Steps: Report
Payroll Payments are the Payroll checks a list of Payroll Checks and Direct Deposits for employees that were paid. These can then be Voided, Un-voided and to Process Payments.
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Once all selections have been made, click on 
or to cancel select 
.
Example of a Direct Deposit .PDF
Example of a Direct Deposit .XML
Direct Deposits
The Direct Deposits option are a list of Direct Deposit items.
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